General Contractor
Review the 13 Case Marine Construction International, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project at
20514 E Country Club Dr, Ojus, FL 33180
Construction Project at
Construction Project at
4289 S Treasure Dr, North Bay Village, FL 33141
Construction Project at
Residential Construction Project at
4255 lake rd, Miami, FL 33137
Construction Project at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project at
Commercial Construction Project at
801 N Venetian Way, Miami Beach, FL 33139
Commercial Construction Project at
20505 E Country Club Dr, Miami, FL 33180
Residential Construction Project at
1010 gulfstream way, Riviera Beach, FL 33404
Owner Occupied Residential Construction Project at
3323 Poinciana Ave, Miami, FL 33133
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 13%
2021 - 100%
Typical retainage not yet submitted for Case Marine Construction International, LLC.
Typical contract pay terms not yet reported for Case Marine Construction International, LLC.
Typical days to payment not yet collected for Case Marine Construction International, LLC.